| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 113,165.87 | 102,785.27 | 115,499.14 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 113,165.87 | 102,785.27 | 115,499.14 | | EXPENDITURE | | Consumption of Raw Materials | 50,822.63 | 57,604.14 | 56,210.58 | | Purchase of Traded Goods | 43,537.68 | 36,775.63 | 45,771.04 | | Increase/Decrease in Stocks | 3,567.77 | -3,047.93 | -68.19 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,207.56 | 773.11 | 1,071.89 | | Depreciation | 1,809.82 | 1,778.63 | 1,830.14 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,504.64 | 6,163.24 | 6,314.96 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,715.77 | 2,738.45 | 4,368.72 | | Other Income | 607.79 | 697.45 | 490.75 | | P/L Before Int., Excpt. Items & Tax | 6,323.56 | 3,435.90 | 4,859.47 | | Interest | 861.26 | 922.70 | 700.18 | | P/L Before Exceptional Items & Tax | 5,462.30 | 2,513.20 | 4,159.29 | | Exceptional Items | -59.49 | -75.32 | -283.77 | | P/L Before Tax | 5,402.81 | 2,437.88 | 3,875.52 | | Tax | 1,527.03 | 796.44 | 1,185.52 | | P/L After Tax from Ordinary Activities | 3,875.78 | 1,641.44 | 2,690.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,875.78 | 1,641.44 | 2,690.00 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -69.84 | 655.79 | 491.42 | | Net P/L After M.I & Associates | 3,805.94 | 2,297.23 | 3,181.42 | | Equity Share Capital | 4,272.58 | 4,272.58 | 2,129.45 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.91 | 5.38 | 14.94 | | Diluted EPS | 8.91 | 5.38 | 14.94 | | EPS After Extra Ordinary | | Basic EPS | 8.91 | 5.38 | 14.94 | | Diluted EPS | 8.91 | 5.38 | 14.94 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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